FRN:
1905818
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,797.63
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,995.09
Payment Mode:
SPI
Remaining:
$1,802.54
Last Date to Invoice:
2011-02-25
Monthly Cost:
$603.92
$603.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,247.04
$7,247.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,247.04
$7,247.04
Requested Amount:
$5,797.63
$5,797.63